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Executive Office of Labor and Workforce Development
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
7002-1075	Workforce Competitiveness Trust Fund	0	1,000	1,000	0	0
7002-1080	Learn to Earn	0	0	1,000	990	1,000
7003-0100	Office of the Secretary	864	902	975	767	767
7003-0150	Demonstration Workforce Development Program	0	250	150	149	500
7003-0151	Registered Apprenticeship Expansion	0	0	0	0	500
7003-0170	Labor and Workforce Development IT Costs	286	0	0	0	0
7003-0606	Massachusetts Manufacturing Extension Partnership	1,300	2,000	0	0	2,000
7003-0607	Employment Program for Young Adults with Disabilities	0	0	150	150	150
7003-0608	Health Care Worker Training	0	0	0	0	200
7003-0902	Joint Labor Management Committee for Municipal Police and Fire	0	250	129	128	250
7003-1206	Massachusetts Service Alliance	1,350	3,790	3,080	3,067	3,240
TOTAL		3,799	8,192	6,484	5,250	8,607

* GAA is General Appropriation Act.

Budget Summary FY2019